Header Level Invoice Having TAX Discrepancy Is Getting Matched From Summary Match Screen
Last updated on JANUARY 30, 2018
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
Invoice created at header level with TAX discrepancy is getting matched from Summary Match screen.
Steps To Recreate:
1. Create invoice at header level with tax discrepancy (Ex: Receipt Vat is 7 %, Invoice Vat is 0%).
2. Run Automatch batch, notice that invoice remains in URMTCH status.
3. Try to match the invoice from summary match, notice that invoice is getting matched from screen.
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